Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,382 |
Particulars |
CC MARG NIRMAN MANGETI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
PRATAP SINGH S#47O PAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
nandan singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
KUMUDANAND#47BACHIRAM |
5,750 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
BHARADWAJ ART WORKS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
vandana devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
seeta devi w#47o govind singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,700 |